| Revenue | DKK 39,4M | +15% |
| EBITDA | DKK 8,6M | +57% |
| Net profit | DKK 4,8M | +71% |
| Total assets | DKK 37,7M | -5% |
| Equity | DKK 26,4M | +10% |
| Employees | 62 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33.588 | 30.056 | 35.269 | 34.407 | 39.433 |
| Staff expenses | -23.005 | -26.436 | -28.065 | -28.937 | -30.855 |
| EBITDA | 10.583 | 3.620 | 7.204 | 5.470 | 8.578 |
| Depreciation & amort. | -1.146 | -1.077 | -966 | -840 | -731 |
| EBIT | 9.437 | 2.543 | 6.238 | 4.629 | 7.847 |
| Net financials | -875 | -453 | -728 | -1.045 | -1.620 |
| Profit before tax | 8.562 | 2.089 | 5.510 | 3.585 | 6.227 |
| Tax | 996 | -98 | 1.085 | 774 | 1.428 |
| Net profit | 7.566 | 2.188 | 4.425 | 2.810 | 4.799 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.254 | 33.280 | 34.870 | 39.670 | 37.741 |
| Equity | 14.631 | 16.819 | 21.244 | 24.054 | 26.353 |
| Long-term debt | 1.878 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.744 | 16.461 | 13.626 | 15.616 | 11.388 |
| Total debt | 20.622 | 16.461 | 13.626 | 15.616 | 11.388 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Founder | Founder | 1989 |
EH Founder | Founder | 1989 |
PA Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
| Audit | 1989 – 2007 | |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 1989 | |
| Board of Directors | 2025 | |
| Chairman | 2005 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2005 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Marie Kriegbaum | Founder | 0 companies |
| Reg. revisor Uffe Peter Simonsen | Audit | 0 companies |
| Ebbe Høffner | Founder | 0 companies |
| Paw Allan Tinghuus Petersen | Chief Executive Officer | 0 companies |
| Hans-Christian Kromand | Board of Directors | 0 companies |
| Jes Broby Tinghuus Petersen | Board of Directors | 0 companies |
| Louise Rason Broby Petersen | Chairman | 0 companies |
| Jon Broby Tinghuus Petersen | Board of Directors | 0 companies |
| Ellen-Margrethe Nissen | Board of Directors | 0 companies |
| Mette-Marie Broby Tinghuus Petersen | Board of Directors | 0 companies |